v3.25.2
Condensed Statement of Cash Flows (Unaudited) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Cash flows from operating activities:        
Net loss $ (7,136,460) $ (2,129,151) $ (8,029,236) $ (630,235)
Adjustments to reconcile net loss to net cash used in operating activities:        
Depreciation 2,594 221 664
Change in fair value of SAFE notes 3,638,167 1,251,721 4,987,665 547,000
Stock-based compensation 10,452 135,432 140,935
Changes in operating assets and liabilities:        
Prepaid expenses (86,705) (73,488) (32,113)
Accounts payable (9,836) 42,060 75,803 18,994
Accrued expenses (31,543) 1,039 31,777
Accrued compensation (19,171) 24,861 34,863
Net cash used in operating activities (3,632,502) (747,305) (2,789,642) (64,241)
Cash flows from investing activities:        
Purchases of property and equipment (28,705) (2,657) (2,657)
Net cash used in investing activities (28,705) (2,657) (2,657)
Cash flows from financing activities:        
Proceeds from issuance of common stock to founders     40
Proceeds from exercise of restricted stock awards 821 5,298 5,392 3
Proceeds from SAFE notes 1,710,800 2,440,000 8,580,000 1,000,000
Proceeds from related party loan     10,000
Payment of related party loan (10,000) (10,000)
Net cash provided by financing activities 1,711,621 2,435,298 8,575,392 1,010,043
Net change in cash (1,949,586) 1,685,336 5,783,093 945,802
Cash - beginning of period 6,728,895 945,802 945,802
Cash - end of period 4,779,309 2,631,138 6,728,895 945,802
Supplemental cash flow information:        
Cash paid for income taxes
Cash paid for interest 350 350
Supplemental disclosure of non-cash financing activities:        
Subscription of SAFE notes     110,000 500,000
Surfside Acquisition Inc.        
Cash flows from operating activities:        
Net loss (24,037) (22,752) (44,810) (47,625)
Adjustments to reconcile net loss to net cash used in operating activities:        
Accounts payable and accrued expenses 6,600 1,348
Changes in operating assets and liabilities:        
Net cash used in operating activities (17,437) (22,752) (44,810) (46,277)
Cash flows from financing activities:        
Repayments of stockholder advances     (518)
Proceeds from note payable - stockholder 25,000 22,500 47,500 47,500
Cash flows from financing activities:        
Net cash provided by financing activities 25,000 22,500 47,500 46,982
Net change in cash 7,563 (252) 2,690 705
Cash - beginning of period 3,464 774 774 69
Cash - end of period 11,027   3,464 774
Previously Reported | Surfside Acquisition Inc.        
Cash flows from financing activities:        
Cash - beginning of period 3,464 774 774  
Cash - end of period $ 11,027 $ 522 $ 3,464 $ 774